
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 293.8 | 320.2 | 442 | 448.7 | 473.9 |
COGS | 175.9 | 208.1 | 330.5 | 331.2 | 361.8 |
Gross Profit | 117.9 | 112.1 | 111.5 | 117.5 | 112.1 |
Operating Expenses & Income | |||||
Operating Income | 60.2 | 52.4 | 48 | 50.2 | 7.4 |
Total Operating Expenses | 233.6 | 267.8 | 394 | 398.5 | 466.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 33.9 | 39.2 | 36.5 | 42 | 56.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.5) | (1.3) | (2.7) | (14) | (15.7) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 52.2 | 84.4 | 73.2 | 77.8 | 48.5 |
Supplemental | |||||
EBIT | 68.3 | 85.8 | 75.7 | 99.9 | 63.1 |
EBITDA | 77.9 | 92.9 | 86.5 | 109.8 | 72.7 |